[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-088317Budget
4387178.362022-07-118328Actual
1336780.002023-03-118328Budget
1800983.002023-08-118366Actual
2668200.002022-06-118365Budget
2473142.002024-03-108373Actual
2437735.872024-02-0883311Actual
2648049.702024-04-0983311Actual
4013101.002022-07-118346Actual
7568200.002022-10-118317Budget
10691100.002023-01-098336Budget
13099101.002023-03-118366Actual
34408101.822024-11-1083311Actual
1827867.782023-08-1183111Actual
7628200.002022-10-118367Budget
10516100.002023-01-098365Budget
1730435.872023-07-1183311Actual
30300242.002024-08-108363Actual
7238136.002022-10-118316Actual
10319200.002023-01-098314Budget
2144811.402023-11-1183511Actual
3221536.932024-09-0983511Actual
28964153.952024-06-1083612Actual
22818173.002024-01-098315Actual
1750816.722023-07-1183612Actual
2923196.002024-07-108373Actual
2033925.232023-10-1183211Actual
1726150.002022-05-118336Actual
27139104.002024-05-108316Actual
748886.002022-10-118366Actual

Generated 2025-05-10 10:25:57.321 UTC